2022-10-012023-09-302023-09-30false08516982A J Careless Limited2024-02-2069102iso4217:GBPxbrli:pure085169822022-10-01085169822023-09-30085169822022-10-012023-09-30085169822021-10-01085169822022-09-30085169822021-10-012022-09-3008516982bus:Micro-entities2022-10-012023-09-3008516982bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008516982bus:FullAccounts2022-10-012023-09-3008516982bus:PrivateLimitedCompanyLtd2022-10-012023-09-3008516982core:WithinOneYear2023-09-3008516982core:AfterOneYear2023-09-3008516982core:WithinOneYear2022-09-3008516982core:AfterOneYear2022-09-3008516982dpl:CostSales2022-10-012023-09-3008516982dpl:AdministrativeExpenses2022-10-012023-09-3008516982dpl:DistributionCosts2022-10-012023-09-3008516982dpl:CostSales2021-10-012022-09-3008516982dpl:AdministrativeExpenses2021-10-012022-09-3008516982dpl:DistributionCosts2021-10-012022-09-3008516982core:WithinOneYear2023-09-3008516982core:AfterOneYear2023-09-3008516982core:WithinOneYear2022-09-3008516982core:AfterOneYear2022-09-3008516982core:WithinOneYear2022-10-012023-09-3008516982core:AfterOneYear2022-10-012023-09-3008516982bus:Director12022-10-012023-09-30

A J Careless Limited

Registered Number
08516982
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

A J Careless Limited
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

A Careless

Registered Address

19 Church Street
Ventnor
PO38 1SN

Registered Number

08516982 (England and Wales)
A J Careless Limited
Statement of Financial Position
30 September 2023

2023
£

2022
£

Fixed Assets5,8774,310
Current Assets162,390168,769
Prepayments and accrued income66,67175,002
Creditors amounts falling due within one year(46,996)(55,838)
Net current assets (liabilities)182,065187,933
Total assets less current liabilities187,942192,243
Accruals and deferred income(4,940)(4,650)
Net assets (liabilities)183,002187,593
Capital and reserves183,002187,593
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
A Careless
Director
Registered Company No. 08516982